Address
Email address
Phone number
Website
http://www.comfort.eeAvaleht - ComfortMeie missiooniks on pakkuda kliendile ventilatsioonialast terviklahendust - projektist kuni töötava süsteemini.
Name
Aktsiaselts COMFORT AE
Registry code
10170826
VAT number
EE100380523
Type
AS - Joint Stock Company
Status
Registered
Foundation date
19.02.1997 (28)
Financial year
01.01-31.12
Capital
64 000.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment 46841 - 47522 - Retail sale of sanitary and water supply equipment and supplies 47541 - Retail sale of electrical household appliances in specialised stores 46649 -
11 519 506 €
611 855 €
6%
-
2 460 081 €
150
-
No tax arrears
25%
14%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Heiki Tipp
| - | - | - | Board member |
| Taavi Kukk
| - | - | - | Board member |
| Maido Roosimets
| 10% - 6 400.00 EUR | - | - | ShareholderBoard member |
| Enno Rõõs
| 66% - 42 240.00 EUR | Board member | - | Shareholder |
| Osaühing FR ROOTOR 10427107 | 19% - 12 160.00 EUR | - | - | Shareholder |
| 2019 25.06.2020 | 2020 29.06.2021 | 2021 15.06.2022 | 2022 29.06.2023 | 2023 18.06.2024 | 2024 27.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 6 826 132 € | 7 461 885 € | 7 065 257 € | 11 799 743 € | 10 855 960 € | 13 153 646 € |
| Net profit (loss) for the period | 112 889 € | 118 474 € | -246 910 € | 694 696 € | 611 855 € | 570 962 € |
| Profit Margin | 2% | 2% | -3% | 6% | 6% | 4% |
| Current Assets | 2 004 710 € | 2 823 825 € | 2 338 392 € | 3 286 807 € | 3 792 010 € | 3 205 101 € |
| Fixed Assets | 218 606 € | 275 464 € | 205 805 € | 325 308 € | 457 909 € | 781 824 € |
| Total Assets | 2 223 316 € | 3 099 289 € | 2 544 197 € | 3 612 115 € | 4 249 919 € | 3 986 925 € |
| Current Liabilities | 399 350 € | 1 236 849 € | 988 667 € | 1 463 889 € | 1 789 838 € | 1 205 882 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | 64 000 € | 64 000 € | 64 000 € | 64 000 € | 64 000 € | 64 000 € |
| Equity | 1 823 966 € | 1 862 440 € | 1 555 530 € | 2 148 226 € | 2 460 081 € | 2 781 043 € |
| Employees | 30 | 29 | 34 | 38 | 39 | 46 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 3 140 169 € | 380 631 € | 193 753 € | 52 |
| 2025 Q3 | 4 267 857 € | 361 044 € | 199 643 € | 52 |
| 2025 Q2 | 3 703 227 € | 412 314 € | 182 980 € | 49 |
| 2025 Q1 | 2 711 092 € | 399 380 € | 173 094 € | 49 |
| 2024 Q4 | 3 179 779 € | 346 985 € | 182 223 € | 48 |
| 2024 Q3 | 2 854 423 € | 312 873 € | 166 376 € | 48 |
| 2024 Q2 | 3 630 709 € | 249 106 € | 155 255 € | 46 |
| 2024 Q1 | 4 051 653 € | 301 722 € | 142 037 € | 46 |
| 2023 Q4 | 2 962 392 € | 214 768 € | 134 016 € | 44 |
| 2023 Q3 | 2 082 418 € | 268 920 € | 128 199 € | 44 |
| 2023 Q2 | 2 598 886 € | 194 704 € | 130 082 € | 42 |
| 2023 Q1 | 3 233 671 € | 325 055 € | 126 044 € | 41 |
| 2022 Q4 | 2 805 345 € | 184 174 € | 122 616 € | 43 |
| 2022 Q3 | 4 247 361 € | 349 024 € | 117 140 € | 43 |
| 2022 Q2 | 3 191 027 € | 306 583 € | 103 072 € | 40 |
| 2022 Q1 | 2 078 839 € | 212 133 € | 99 092 € | 39 |
